Civic Intelligence

Walking the Text

990 • Fiscal year 2020 • EIN 82-3174462

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profilewww.walkingthetext.com
PO Box 1962Spring Hill, TN 37174

(616) 392-8494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$101,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

132%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$551,868

Up $314,292 (+132%) from 2019

Net Assets

Up

$563,310

Up $331,300 (+143%) from 2019

Liabilities

Down

-$11,442

Down $17,008 (-306%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin90th percentile

Revenue

Up

$640,606

Up $296,760 (+86%) from 2019

Expenses

Up

$309,341

Up $51,823 (+20%) from 2019

Net Income

Up

$331,265

Up $244,937 (+284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $53,347Liabilities 2017: $13,4892017Assets 2018: $148,415Liabilities 2018: $2,734Net Assets 2018: $145,6812018Assets 2019: $237,576Liabilities 2019: $5,566Net Assets 2019: $232,0102019Assets 2020: $551,868Liabilities 2020: -$11,442Net Assets 2020: $563,3102020Assets 2021: $580,266Liabilities 2021: $8,963Net Assets 2021: $571,3032021Assets 2022: $1,884,387Liabilities 2022: $4,807Net Assets 2022: $1,879,5802022Assets 2023: $2,020,232Liabilities 2023: $11,529Net Assets 2023: $2,008,7032023Assets 2024: $3,456,250Liabilities 2024: $1,299,988Net Assets 2024: $2,156,2622024

Highlighted filing

2020

Assets$551,868
Liabilities-$11,442
Net Assets$563,310
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2017: $48,075Expenses 2017: $8,217Net Income 2017: $39,8582017Revenue 2018: $272,291Expenses 2018: $166,468Net Income 2018: $105,8232018Revenue 2019: $343,846Expenses 2019: $257,518Net Income 2019: $86,3282019Revenue 2020: $640,606Expenses 2020: $309,341Net Income 2020: $331,2652020Revenue 2021: $1,152,500Expenses 2021: $1,132,957Net Income 2021: $19,5432021Revenue 2022: $1,435,658Expenses 2022: $772,768Net Income 2022: $662,8902022Revenue 2023: $930,623Expenses 2023: $806,216Net Income 2023: $124,4072023Revenue 2024: $1,098,103Expenses 2024: $950,548Net Income 2024: $147,5552024

Highlighted filing

2020

Revenue$640,606
Expenses$309,341
Net Income$331,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$642,486
Mission and Program Overview

Mission

The organization provides Biblical resources through online teachings, podcasts, seminars, study trips, and videos that help people to understand the Bible more thoroughly from its original cultural, historical, and geographical context in order for them to understand and live out its teachings and principles better.

The organization provides Biblical resources through online teachings, podcasts, seminars, study trips that help people to understand the Bible more thoroughly from it's original cultural, historical, and geographical context in order for them to understand and live out its teachings and principles better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,546$387,949▲ $161,403
Investments in Publicly Traded Securities$0$149,140▲ $149,140
Land, Buildings, and Equipment, Net$9,729$13,242▲ $3,513
Inventories for Sale or Use$1,301$1,347▲ $46
Accounts Receivable$0$190▲ $190
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$237,576$551,868▲ $314,292
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,567$2,238▼ $3,329
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$0$-13,680▼ $13,680
Total Liabilities$5,567$-11,442▼ $17,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,009$563,310▲ $331,301
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$232,009$563,310▲ $331,301
Total Liabilities and Net Assets / Fund Balance$237,576$551,868▲ $314,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$13,242$5,072$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad GrayExecutive DirectorFT$91,000$10,600$101,600
Marcus NauglerCreative DirectorFT$66,680$3,618$70,298
Shallon GrayTreasurerPT$12,000-$12,000

Board Members and Trustees

NameTitle
Gary GrayBoard Member
Nate YoungBoard Member
Richard LyonsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$549,111
Program Service Revenue
$81,285
Investment Income
$790
Other Revenue
$9,420
All Other Contributions
$526,311
Change in Net Assets
$331,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$149,100Fair Market Value (FMV)
Total Noncash Contributions1$149,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,540
Other Expenses$73,050
Grants and Similar Amounts Paid$39,751
Total Fundraising Expense$11,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,120$51,560$5,000$169,680
Fees for Services Other$10,962$34,615$0$45,577
Grants to Domestic Individuals$39,751--$39,751
Other Employee Benefits$0$14,218$0$14,218
Payroll Taxes$0$12,642$0$12,642
Advertising$0$8,552$0$8,552
Information Technology$3,797$0$0$3,797
Depreciation Depletion$0$2,038$0$2,038
Office Expenses$0$1,354$0$1,354
Fees for Services Accounting$0$650$0$650
Travel$630$0$0$630
Other Expenses$430$0$0$430
All Other Expenses$0$241$0$241
Conferences and Meetings$-748$0$0$-748
Total Functional Expenses$169,403$128,460$11,478$309,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$-13,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2: The Executive Director/Officer Brad Gray and Board Member Director Gary Gary are related in that Brad is Gary's son.”

Form 990, Part VI, Section A, Line 9

“Line 9: Gary Gray 2701 Pfister Hwy Adrian MI 49221 Richard Lyons 6712 Bryant Ave Holland MI 49423 Nate Young PO Box 550 Douglas MI 49406”

Form 990, Part VI, Section B, Line 11B

“Line 11b: Form 990 was completed initially by the in-house bookkeeper and then reviewed by Katie Almond company accountant with Puryear & Noonan, CPAS 40 Burton Hills Boulevard, Suite 170 Nashville TN 37215”

Form 990, Part VI, Section C, Line 19

“Line 19: All documents and policies are available to all board members, directors, officers, and the public upon request. Some information is available online on our website walkingthetext.com but additional information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Walking the Text
EIN
82-3174462
Phone
6163928494
Address
PO Box 1962, Spring Hill, TN 37174

Signing Officer

Name
Shallon Gray
Title
Treasurer
Phone
6162120436
Signed
2021-05-11

Organization Details

Principal Officer
Bradley Gray
Formed
2017
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We began planning and fundraising for a television series that will be offered hopefully through Netflix, Amazon Prime, etc. The series will be a docuseries taking viewers on a journey to Biblical lands to discover the history and culture of the Bible in a tangible way.”

Form 990, Part IX, Line 2

“Line 2: $39751 was given to a total of 18 individuals for assistance on study trips to Israel and Turkey”

Form 990, Part IX, Line 9

“Line 9: $10600 paid towards HRA for employee Brad Gray, $3618.44 paid towards HRA for employee Marcus Naugler”

Form 990, Part IX, Line 11G

“Line 11g: $5419.52 website development expenses, video/computer equipment $5542.63, $16415.45 paid to videographer/other contractors and $18,200.04 was paid to a virtual assistant for a total of $45577.64”

Form 990, Part IX, Line 13

“Line 13: $20.91 job supplies, $1148.51 office supplies and shipping, $184.80 other business expenses for a total of $1354.22”

Form 990, Part IX, Line 17

“Line 17: $ 1028.45 travel, $(1202.88) reimbursable travel expenses, $804.48 meals/entertainment for a total of $630.05”

Form 990, Part IX, Line 19

“Line 19: $(5500) cost for travel to and exploring new business opportunities reimbursed due to postponed trip, $4715.52 expenses for conference hosted each summer for a total of $(784.48)”

Form 990, Part IX, Line 22

“Line 22: $651.89 depreciation of startup video equipment, $865.40 depreciation of Brad's computer, $414.76 6 months depreciation for startup editing suite equipment, $105.56 5 months depreciation for startup drone equipment for a total of $2037.61”

Form 990, Part IX, Line 24E

“Line 24e: $240.95 licenses and fees expense”

Financial Statement Notes

Schedule D, Part X, Line 2

“Part X, line 2: Employees were paid on 12/31/20 but the pay period didn't officially end until 1/1/2021. Thus, when a year end date of 12/31/20 is used for the balance sheet, direct deposit payable shows a negative balance since payroll and taxes were paid out at years end. The balance resolves on the pay period end date of 1/1/2021 and thus shows a $0 balance on the 1/1/2021 balance sheet.”

Raw XML AppendixShowing 400 of 642 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03797
IRS990/InformationTechnologyGrp/TotalAmt03797
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01301
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01347
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0790
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0790
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149140
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013242
IRS990/LandBldgEquipCostOrOtherBssAmt018314
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization provides Biblical resources through online teachings, podcasts, seminars, study trips, and videos that help people to understand the Bible more thoroughly from its original cultural, historical, and geographical context in order for them to understand and live out its teachings and principles better.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0232009
IRS990/NetAssetsOrFundBalancesEOYAmt0563310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07917
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0563310
IRS990/NoncashContributionsAmt0149140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01354
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014218
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Bank and Donation Platform Fees
IRS990/OtherExpensesGrp/Desc2Educational Resources
IRS990/OtherExpensesGrp/Desc3Clothing/Gear
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16478
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21461
IRS990/OtherExpensesGrp/ProgramServicesAmt3430
IRS990/OtherExpensesGrp/TotalAmt02590
IRS990/OtherExpensesGrp/TotalAmt16478
IRS990/OtherExpensesGrp/TotalAmt21461
IRS990/OtherExpensesGrp/TotalAmt3430
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0-13680
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012642
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt012642
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bradley Gray
IRS990/PriorPeriodAdjustmentsAmt036
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Study Trip Income
IRS990/ProgramServiceRevenueGrp/Desc1Guest Speaking Income
IRS990/ProgramServiceRevenueGrp/Desc2IBC Conference
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233535
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Walking The Text provides opportunities for churches and organizations to host live events where founder/director Brad Gray, (and sometimes others Biblical teachers) speaks and teaches on the Bible. The format is generally (but not limited to) weekend services at a church, live weekend workshops, or an annual 3-day Biblical conference (IBC). This year we had the opportunity to speak to the Buffalo Bills NFL team alongside their chaplain to name one of the unique opportunities we were involved in. We also led events in Wisconsin, Montana, Denver, and Florida to name a few. Expense total is reflected in section IX column B lines 17, 19, 24c, 1/3 line 5B. Revenue total is reflected in section XIII line 2b & 2c.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071685
IRS990/ProgSrvcAccomActy3Grp/Desc0Website content and development including weekly video teachings, website updates, podcast development, and other resource information which is available for free to users on our website. This is not a revenue generating service that we provide, rather we strive to offer the best resources on the subject of the Bible for free to everyone. There is information listed about study trips, speaking at conferences or churches, and/or future events listed on the website in which people can sign up for. Users also have the opportunity to donate to Walking The Text online. Parts of the website was revamped this year in order to give users a more friendly and easy website to navigate all the while maintaining the highest quality website possible. We also began work on a television series that will be available for free in the future hopefully on Netflix, Amazon Prime, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052466
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271721
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,868
Liabilities
-$11,442
Net assets
$563,310
Revenue
$640,606
Expenses
$309,341
Net income
$331,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$1.30$2.16$1.10$0.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.93$0.81$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.44$0.77$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.15$1.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.56$0.64$0.31$0.33
2019Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.34$0.26$0.09
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.27$0.17$0.11
2017Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.01$0.04